Tax Account 1220-17-501-013

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Owners

WILSON, APRIL ANN & PAUL LAWRENCE
1738 TIMBER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-17-501-013
Account Type	Real Estate
Location	951 RUBIO WY GEN CO/CWS/MOSQ
Balance	$4,925.96
Currently Due	$3,345.01

Account ID

1220-17-501-013

Account Type

Real Estate

Location

951 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$4,925.96

Currently Due

$3,345.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,349.11
Total	$6,570.47
Paid	$1,644.51
Balance	$4,925.96
Due	$3,345.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,349.11

Total

$6,570.47

Paid

$1,644.51

Balance

$4,925.96

Due

$3,345.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,581.26	$63.25	$1,581.26	$1,644.51	$0.00
2	10/07/2024	10/17/2024	Past due	$1,580.95	$158.11	$1,580.95	$0.00	$1,739.06
3	01/06/2025	01/16/2025	Past due	$1,605.95	$0.00	$1,605.95	$0.00	$3,345.01
4	03/03/2025	03/13/2025	Due	$1,580.95	$0.00	$1,580.95	$0.00	$4,925.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,855.65	$284.19	$6,210.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,421.92	$108.44	$5,530.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,264.01	$0.00	$5,264.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,110.68	$51.11	$5,161.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,961.82	$0.00	$4,961.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,817.30	$0.00	$4,817.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,676.98	$0.00	$4,676.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,558.47	$0.00	$4,558.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,549.37	$0.00	$4,549.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,416.85	$0.00	$4,416.85	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	APRIL ANN & PAUL LAW WILSON GOVACH ACH - 328757762	$-1,816.94	$4,925.96
12/05/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$6,742.90
12/05/2024	ADJUSTMENT	APRIL ANN & PAUL LAW WILSON GOVACH ACH - 328239924 VOIDED PAYMENT: 1435919. REASON: RETURNED PAYMENT NSF	$1,816.94	$6,717.90
11/25/2024	PAYMENT	APRIL ANN & PAUL LAW WILSON GOVACH ACH - 328239924	$-1,816.94	$4,900.96
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.23	$6,717.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.11	$6,716.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.23	$6,558.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.25	$6,557.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.23	$6,494.08
07/29/2024	PAYMENT	APRIL ANN & PAUL LAW WILSON GOV GOVOLUTION - 323834068	$-525.25	$6,492.85
07/15/2024	BILL	WILSON, APRIL ANN & PAUL LAWRENCE	$6,324.11	$7,018.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.04	$693.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.04	$688.95
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$683.91
06/04/2024	INTEREST	INTEREST FOR 06/2024	$56.52	$643.91
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$587.39
04/26/2024	PAYMENT	HOLDINGS LLC GUIDED GOV GOVOLUTION - 319881483	$-350.00	$577.41
04/18/2024	PAYMENT	APRIL ANN WILSON GOV GOVOLUTION - 319558449	$-595.00	$927.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.55	$1,522.41
03/01/2024	PAYMENT	APRIL ANN & PAUL LAW WILSON GOV GOVOLUTION - 317501401	$-747.41	$1,463.86
02/15/2024	PAYMENT	APRIL ANN & PAUL LAW WILSON GOV GOVOLUTION - 316766145	$-389.00	$2,211.27
02/09/2024	PAYMENT	APRIL ANN & PAUL LAW WILSON GOV GOVOLUTION - 316589035	$-386.00	$2,600.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.55	$2,986.27
10/26/2023	PAYMENT	APRIL ANN & PAUL LAW WILSON GOV GOVOLUTION - 312383302	$-1,522.41	$2,927.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.55	$4,450.13
09/26/2023	PAYMENT	APRIL ANN & PAUL LAW WILSON GOV GOVOLUTION - 311183831	$-1,522.63	$4,391.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.56	$5,914.21
07/14/2023	BILL	WILSON, APRIL ANN & PAUL LAWRENCE	$5,855.65	$5,855.65
03/07/2023	PAYMENT	GARY LEE & DIANE KAY ALLEN GOV GOVOLUTION - 302051245	$-2,765.18	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.22	$2,765.18
11/15/2022	PAYMENT	GARY LEE & DIANE KAY ALLEN GOV GOVOLUTION - 297484663	$-1,409.70	$2,710.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.22	$4,120.66
08/18/2022	PAYMENT	GARY LEE & DIANE KAY ALLEN GOV GOVOLUTION - 293890864	$-1,355.48	$4,066.44
07/19/2022	BILL	ALLEN, GARY LEE & DIANE KAY	$5,421.92	$5,421.92
07/26/2021	PAYMENT	ALLEN, GARY LEE & DIANE KAY CHECK	$-5,264.01	$0.00
07/26/2021	ADJUSTMENT	different person keyeing kp	$5,264.01	$5,264.01
07/26/2021	VOID	GREEN MEADOWS MOBILE HOME PARK CHECK	$-5,264.01	$0.00
07/14/2021	BILL	ALLEN, GARY LEE & DIANE KAY	$5,264.01	$5,264.01
10/12/2020	PAYMENT	GREEN MEADOWS MOBLE HOME PARK CHECK	$-51.11	$0.00
09/08/2020	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-5,110.68	$51.11
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.11	$5,161.79
07/13/2020	BILL	ALLEN, GARY LEE & DIANE KAY	$5,110.68	$5,110.68
08/14/2019	PAYMENT	GREEN MEADOWS MOBILE PARK CHECK	$-4,961.82	$0.00
07/15/2019	BILL	ALLEN, GARY LEE & DIANE KAY	$4,961.82	$4,961.82
01/04/2019	PAYMENT	ALLEN, GARY LEE & DIANE KAY CHECK	$-2,408.64	$0.00
08/23/2018	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-2,408.66	$2,408.64
07/12/2018	BILL	ALLEN, GARY LEE & DIANE KAY	$4,817.30	$4,817.30
12/20/2017	PAYMENT	GREEN MEADOWS MOBILE HOME PARK CHECK	$-2,338.48	$0.00
09/29/2017	PAYMENT	GARY ALLEN CHECK	$-1,169.24	$2,338.48
08/17/2017	PAYMENT	ALLEN, GARY LEE & DIANE KAY CHECK	$-1,169.26	$3,507.72
07/14/2017	BILL	ALLEN, GARY LEE & DIANE KAY	$4,676.98	$4,676.98
12/13/2016	PAYMENT	ALLEN, GARY CHECK	$-2,279.22	$0.00
10/08/2016	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-1,139.61	$2,279.22
08/15/2016	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-1,139.64	$3,418.83
07/12/2016	BILL	ALLEN, OLIVER E & GLORIA L	$4,558.47	$4,558.47
03/02/2016	PAYMENT	GARY ALLEN CHECK	$-1,137.34	$0.00
01/05/2016	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-1,137.34	$1,137.34
09/17/2015	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-1,137.34	$2,274.68
08/18/2015	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-1,137.35	$3,412.02
07/14/2015	BILL	ALLEN, OLIVER E & GLORIA L	$4,549.37	$4,549.37
08/21/2014	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-4,416.85	$0.00
07/17/2014	BILL	ALLEN, OLIVER E & GLORIA L	$4,416.85	$4,416.85
08/21/2013	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-4,288.20	$0.00
07/16/2013	BILL	ALLEN, OLIVER E & GLORIA L	$4,288.20	$4,288.20
08/21/2012	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-4,318.63	$0.00
07/13/2012	BILL	ALLEN, OLIVER E & GLORIA L	$4,318.63	$4,318.63
08/18/2011	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-4,267.31	$0.00
07/15/2011	BILL	ALLEN, OLIVER E & GLORIA L	$4,267.31	$4,267.31
08/19/2010	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-4,142.97	$0.00
07/14/2010	BILL	ALLEN, OLIVER E & GLORIA L	$4,142.97	$4,142.97
08/20/2009	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-4,022.37	$0.00
07/13/2009	BILL	ALLEN, OLIVER E & GLORIA L	$4,022.37	$4,022.37
08/22/2008	PAYMENT	ALLEN, OLIVER E & GLORIA L CHECK	$-3,905.21	$0.00
07/18/2008	BILL	ALLEN, OLIVER E & GLORIA L	$3,905.21	$3,905.21
08/15/2007	PAYMENT	ALLEN, OLIVER E & GL	$-3,791.49	$0.00
07/01/2007	BILL	ALLEN, OLIVER E & GLORIA L	$3,791.49	$3,791.49
08/18/2006	PAYMENT	ALLEN, OLIVER E & GL	$-3,681.06	$0.00
07/01/2006	BILL	ALLEN, OLIVER E & GLORIA L	$3,681.06	$3,681.06
08/17/2005	PAYMENT	ALLEN, OLIVER E & GL	$-3,573.84	$0.00
07/01/2005	BILL	ALLEN, OLIVER E & GLORIA L	$3,573.84	$3,573.84
08/12/2004	PAYMENT	ALLEN, OLIVER E & GL	$-3,611.35	$0.00
07/01/2004	BILL	ALLEN, OLIVER E & GLORIA L	$3,611.35	$3,611.35
08/06/2003	PAYMENT	ALLEN, OLIVER E & GL	$-2,992.83	$0.00
07/01/2003	BILL	ALLEN, OLIVER E & GLORIA L	$2,992.83	$2,992.83
07/30/2002	PAYMENT	ALLEN, OLIVER E & GL	$-1,765.64	$0.00
07/01/2002	BILL	ALLEN, OLIVER E & GLORIA L	$1,765.64	$1,765.64
08/17/2001	PAYMENT	ALLEN, OLIVER E & GL	$-1,748.89	$0.00
07/01/2001	BILL	ALLEN, OLIVER E & GLORIA L	$1,748.89	$1,748.89
08/10/2000	PAYMENT	ALLEN, OLIVER E & GL	$-1,731.83	$0.00
07/01/2000	BILL	ALLEN, OLIVER E & GLORIA L	$1,731.83	$1,731.83
08/11/1999	PAYMENT	ALLEN, OLIVER E & GL	$-1,723.22	$0.00
07/01/1999	BILL	ALLEN, OLIVER E & GLORIA L	$1,723.22	$1,723.22
08/11/1998	PAYMENT	ALLEN, OLIVER E & GL	$-1,837.52	$0.00
07/01/1998	BILL	ALLEN, OLIVER E & GLORIA L	$1,837.52	$1,837.52
08/06/1997	PAYMENT	ALLEN, OLIVER E & GL	$-1,830.81	$0.00
07/01/1997	BILL	ALLEN, OLIVER E & GLORIA L	$1,830.81	$1,830.81
08/06/1996	PAYMENT	ALLEN, OLIVER E & GL	$-1,870.11	$0.00
07/01/1996	BILL	ALLEN, OLIVER E & GLORIA L	$1,870.11	$1,870.11
08/11/1995	PAYMENT		$-1,929.61	$0.00
07/01/1995	BILL	ALLEN, OLIVER E & GLORIA L	$1,929.61	$1,929.61
08/10/1994	PAYMENT		$-1,715.59	$0.00
07/01/1994	BILL	ALLEN, OLIVER E & GLORIA L	$1,715.59	$1,715.59
07/20/1993	PAYMENT		$-1,435.88	$0.00
07/01/1993	BILL	ALLEN, OLIVER E & GLORIA L	$1,435.88	$1,435.88
08/07/1992	PAYMENT		$-1,435.87	$0.00
07/01/1992	BILL	ALLEN, OLIVER E & GLORIA L	$1,435.87	$1,435.87
07/29/1991	PAYMENT		$-1,312.41	$0.00
07/01/1991	BILL	ALLEN, OLIVER E & GLORIA L	$1,312.41	$1,312.41
07/12/1990	PAYMENT		$-1,193.95	$0.00
07/01/1990	BILL	ALLEN, OLIVER E & GLORIA L	$1,193.95	$1,193.95
12/12/1989	PAYMENT		$-573.34	$0.00
09/27/1989	PAYMENT		$-584.79	$573.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.47	$1,158.13
07/01/1989	BILL	ALLEN, GARY L & DIANA K	$1,146.66	$1,146.66
07/12/1988	PAYMENT		$-994.52	$0.00
07/01/1988	BILL	RUPPEL, MARGARET G	$994.52	$994.52
08/03/1987	PAYMENT		$-977.00	$0.00
07/01/1987	BILL	RUPPEL, MARGARET G	$977.00	$977.00
07/09/1986	PAYMENT		$-788.19	$0.00
07/01/1986	BILL	RUPPEL,MARGARET G.	$788.19	$788.19